Coleraine Rural & Urban Network Company Llmited by Guarantee Independent Examinerfs Report to the Trustees of Coleraine Rural & Urban Network Year ended 31 March 2024 I report on the financial statements for the year ended 31 March 2024, which comprise the statement of financial activities (Including income and expenditure account), statement of financial position and the related notes. Respective r08ponslbllltles of trustees and examiner The charily's trustees (who are also the directors of the company for the purposes of company lawl are responsible for the preparation of the accounts in accordance with the requirements of the Companies Act 2006. Having satisfied myself that the charity Is not subject to audit under company law, and is eligible for Independent examinaiion, it Is my responsibility to= examine the accounts under section 65 of the Charities Act, to follow the procedures laid down in the general Directions given by the Charity Commission for Northern Ireland under section 65(9)(b} of the Charities Act, and to slate whether particular matters have come to my attention. Basis of Independent 6xamlner's report I have examined your charity accounts as required under section 65 of the Charilies Act and my examination was carried out in accordance with the general Directions given by the Charity Commission for Northern Ireland under section 65{9llb) of the Charities Act. The examination included a review of the accounting records kept by the charity and a comparison of the accounts presented with those records It also included consideration of any unusual items or disclosures in the accounts, 8nd seeking explanations from the trustees concerning any such matters, My role is to state whether any material mallers have come to my attention giving me cause lo believe. That accounting records were not kept in accordance with seclion 386 of the Companies Act 2006 Thal the accounts do not accord with those accounting records That the accounts do not comply with the accounting requirements of section 396 of the Companies Act 2006 and with the methc(Is and principles of the Charities Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland. That there is further infonnation needed for a proper understanding of the accounts to be reached.
Coleraine Rural & Urban Network Company Limited by Guarantee Independent Examiner's Report to the Trustees of Coleralne Rural & Urban Network (contlnuod) Year ended 31 March 2024 Independent examlnerfs Statement I have completed my examination and have no concems in respect of the matters (11 to (4) listed above and. in connection with following the Directions of the Charity Commission for Northern Ireland, I have found no matters that require drawing lo your attention. Donaldson & Thompso Chartered Accountants Independent Examiner 3 Limavady Road Londonderry BT47 6JU 5 November 2024